Contractors

Services at a glance

- prepare the year end
accounts and financial statements for approval by yourselves

Corporation
Tax

• We will prepare the company's
corporate tax self-assessment (CTSA) return. After obtaining the approval and signature of an authorised Nominated Director, we will submit it to HM Revenue & Customs(HMRC).

• We will prepare the corporation tax
computation and supporting schedules required for preparation of the company tax return from accounts, information and explanations provided to us on your behalf.

• We will tell you how much tax the
company should pay and when. If appropriate, we will initiate repayment claims when tax has been overpaid.

Directors- Self
Assessment

• We will prepare the
director(s) self-assessment tax returns together with any supplementary pages required from the information and explanations that you provide to us.

• We will calculate your income tax,
national insurance contributions (NIC) and any capital gains tax liabilities and tell you how much you should pay and when. We will advise on the interest, penalty andsurcharge implications if tax or NIC is paid late. We will also check HMRC's calculation
of your tax and NIC liabilities and initiate repayment claims if tax or NIC has been overpaid.

• A private company is required to
file its accounts at Companies House within the prescribed deadline. The company will be liable to a fine if it fails to do so. In order to avoid this we will produce statutoryaccounts suitable for filing within the required period.

• We can act as your agent and
to:

- submit the accounts to the
Registrar of Companies

- complete and submit the company’s
annual return

- complete and submit any other forms
required by law to be filed at Companies House.

Bookkeeping

• We support you with the
following:

- keep the records of receipts and
payments

- reconcile the balances monthly with
the bank statements

- post and balance the purchase and
sales ledgers

- write up your accounting
records

- complete the postings to the
nominal ledger

Value Added Tax
(VAT)

• Registration and de-registration of
your company for VAT.

• We will prepare your VAT
returns

• We will tell you how much you
should pay and when.

• We will forward to you the
completed return calculations for you to review, before you approve the VAT return for onward transmission by us to HMRC.

Payroll
services

• We will prepare your UK payroll for
each payroll period to meet UK employment tax requirements.

• We will
prepare:

- Payroll summary
report.

- The data included within each Full
Payment Submission (FPS) for taxable pay and payrolled benefits for each employee;

- A payslip for each employee unless
not required;

- A P45 for each leaver;
and

- A report showing your PAYE and NIC
liability and due date for payment.

• We will submit FPSs online to
HMRC.

• We will
submit in-year EPSs to HMRC.

Interested?

We're always happy to provide any additional information about our services. Contact us on